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RESOLUTION NO. 6902 <br />Be it Resolved by the City Council ofthe City of Everett: <br />That the claims made by electronic transfer against the City of Everett for the month <br />August 1 through August 31, 2015, having been audited, be and the same are hereby <br />approved, and the proper officers are hereby authorized and directed to charge claims <br />made by electronic transfer against the proper hiMs in payment thereof as follows: <br />Fund <br />Department <br />Amount <br />002 <br />General Fund <br />$ 153,811.02 <br />101 <br />Park <br />63,668.00 <br />110 <br />Library <br />1,966.24 <br />112 <br />Community Theater <br />2,903.83 <br />120 <br />Streets <br />5,328.96 <br />126 <br />Moter Vehicle/Equip Repl <br />46.75 <br />145 <br />ESCROQ <br />79.00 <br />146 <br />Parking Lot Reserve <br />2,302.40 <br />148 <br />Municipal Art Fund <br />302.62 <br />149 <br />Senior Center Reserve <br />2,581.18 <br />151 <br />Animal Reserve <br />5,695.66 <br />152 <br />Library Reserve <br />679.22 <br />153 <br />EMS <br />10,738.45 <br />156 <br />Criminal Justice <br />21,174.74 <br />210 <br />General Obligation Bond Debt Sery <br />14,149.47 <br />336 <br />Water/Sewer System Imrpov <br />5,501.87 <br />401 <br />Utilities <br />194,246.55 <br />402 <br />Solid Waste Utility <br />5,080.19 <br />425 <br />Transit <br />29,985.60 <br />430 <br />Everpark Garage <br />3,865.85 <br />440 <br />Golf <br />186,229.37 <br />501 <br />Transportation Services <br />67,137.16 <br />505 <br />Computer Reserve Fund <br />1,889.58 <br />507 <br />Telecom <br />13,190.36 <br />508 <br />Health Benefits Reserve <br />1,000,032.72 <br />637 <br />Police Pension <br />114,457.92 <br />638 <br />Fire Pension <br />81,310.93 <br />661 <br />Payroll Withholding <br />4,343,5 -� <br />TOTAL CLAIMS <br />BY ELECTRONIC TRANSFER <br />$ X�84'7 <br />Passed and approved this 7th day of October 2015 <br />Council President <br />